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NEW QUESTION # 19
How does the Optical Character Recognition (OCR) capability in the Expense Management module enable employees to easily submit expenses?
- A. Expense receipts in an email are automatically extracted and captured in an expense report
- B. Expense receipts are automatically extracted and captured from a trip itinerary
- C. Expense receipts are created from a mobile application
Answer: A
Explanation:
Comprehensive and Detailed
OCR in Expense Management:
* Expense receipts in an email are automatically extracted and captured in an expense report (C): Scans emailed receipts to populate expense reports, reducing manual entry.
* Created from a mobile app (A): Involves manual input, not OCR's primary role.
* Extracted from a trip itinerary (B): Not a standard OCR function.
This simplifies expense submission, as per the training.
NEW QUESTION # 20
Which two features are part of Oracle Fusion Cloud ERP's Project Costing module?
- A. Employee expense management
- B. Supplier invoice validation
- C. Cost allocation and burdening
- D. Budget tracking and control
Answer: C,D
Explanation:
Comprehensive and Detailed
Project Costing features include:
* Budget tracking and control (A): Monitors project budgets for cost oversight.
* Cost allocation and burdening (D): Distributes and aggregates costs, including indirect costs.
* Supplier invoice validation (B): Part of Payables.
* Employee expense management (C): Handled by Expenses.
These support cost management, as per the training.
NEW QUESTION # 21
Which two are benefits of using Oracle Fusion Cloud ERP's AutoInvoice feature?
- A. Improved supplier relationships
- B. Automated customer invoice generation
- C. Reduced manual data entry
- D. Faster bank reconciliation
Answer: B,C
Explanation:
Comprehensive and Detailed
AutoInvoice benefits include:
* Automated customer invoice generation (A): Creates invoices automatically from source data.
* Reduced manual data entry (B): Minimizes manual effort in invoicing.
* Improved supplier relationships (C): Related to Dynamic Discounting, not AutoInvoice.
* Faster bank reconciliation (D): Handled by Cash Management.
These enhance invoicing efficiency, as per the training.
NEW QUESTION # 22
What is the primary purpose of the Oracle Fusion Cloud ERP General Ledger module?
- A. To provide a centralized repository for financial data and reporting
- B. To track employee expenses and reimbursements
- C. To manage supplier invoices and payments
- D. To automate customer collections and dunning processes
Answer: A
Explanation:
Comprehensive and Detailed
The primary purpose of the General Ledger module is:
* To provide a centralized repository for financial data and reporting (C): It consolidates financial transactions from subledgers (e.g., Payables, Receivables) into a single source for accounting, reporting, and analysis.
* Manage supplier invoices (A): Handled by Payables, not General Ledger.
* Track employee expenses (B): Managed by the Expenses module.
* Automate customer collections (D): Part of Advanced Collections, not General Ledger.
This central role ensures financial accuracy, as per the training.
NEW QUESTION # 23
Which financial module integrates with the Fixed Assets module for recording asset purchases in the Asset Acquisition to Retirement process?
- A. Oracle Fusion Cloud Expenses
- B. Oracle Fusion Cloud Cash Management
- C. Oracle Fusion Cloud Payables
- D. Oracle Fusion Cloud Receivables
Answer: C
Explanation:
Comprehensive and Detailed
The module integrating with Fixed Assets for asset purchases is:
* Oracle Fusion Cloud Payables (A): Handles supplier invoices for asset acquisitions, transferring data to Fixed Assets to record costs and initiate the asset lifecycle.
* Receivables (B): Manages customer payments, unrelated to asset purchases.
* Expenses (C): Focuses on employee reimbursements, not asset acquisition.
* Cash Management (D): Reconciles bank transactions, not asset purchases.
This ensures proper asset accounting, as per the training.
NEW QUESTION # 24
Which functionality in Oracle Fusion Cloud Payables ensures that supplier invoices are properly validated before payment processing?
- A. Automated Tax Calculation
- B. Invoice Archiving
- C. Payment Holds
- D. Invoice Matching and Validation
Answer: D
Explanation:
Comprehensive and Detailed
The functionality is:
* Invoice Matching and Validation (A): Ensures invoices match POs/receipts and are validated before payment.
* Payment Holds (B): Prevents payment but is a result, not validation.
* Invoice Archiving (C): Stores invoices, not validates them.
* Automated Tax Calculation (D): Calculates taxes, not overall validation.
This ensures accuracy, as per the training.
NEW QUESTION # 25
Which two benefits does the Resource Management dashboard provide to efficiently manage the Resource Analysis to Utilization process?
- A. Project Health for analyzing the budget adherence and managing project cost
- B. Project Milestones for tracking the milestones that are past due, at risk, or due soon
- C. Unassigned Resources for analyzing percentage of unassigned hours compared to available hours
- D. Projected Utilization for comparing projected utilization with a predefined target
Answer: C,D
Explanation:
Comprehensive and Detailed
The Resource Management dashboard provides:
* Unassigned Resources (A): Analyzes unassigned hours versus available hours, optimizing resource allocation.
* Projected Utilization (C): Compares projected utilization to targets, aiding in planning and efficiency.
* Project Milestones (B): Focuses on timelines, not resource utilization.
* Project Health (D): Relates to budget and cost, not utilization directly.
These benefits enhance resource management, as per the training.
NEW QUESTION # 26
What is the key benefit of embedding OMBPs in a Starter Configuration?
- A. Provides a Fully Customized setup of Oracle Fusion Applications implementations
- B. Provides a Standard Configuration that supports solution-led implementation of Oracle Fusion Applications
- C. Provides a platform for customers to access third-party Oracle Fusion Applications Configurations
Answer: B
Explanation:
Comprehensive and Detailed
The key benefit is:
* Provides a Standard Configuration that supports solution-led implementation (A): OMBPs (Oracle Methodology Business Processes) in Starter Configurations offer prebuilt, best-practice setups for rapid deployment.
* Fully Customized setup (B): Not the goal; focuses on standardization.
* Third-party configurations (C): Not supported in Starter Configurations.
This accelerates implementation, as per the training.
NEW QUESTION # 27
What is the purpose of the Oracle Fusion Cloud ERP Expenses module?
- A. To manage supplier contracts
- B. To reconcile bank statements
- C. To automate customer collections
- D. To track and reimburse employee expenses
Answer: D
Explanation:
Comprehensive and Detailed
The Expenses module's purpose is:
* To track and reimburse employee expenses (B): Manages expense submissions, approvals, and reimbursements.
* Manage supplier contracts (A): Part of Procurement.
* Automate customer collections (C): Handled by Advanced Collections.
* Reconcile bank statements (D): Managed by Cash Management.
This streamlines expense processes, as per the training.
NEW QUESTION # 28
Which two AI features facilitate touchless Supplier Invoice capture in the Supplier Invoice to Payment process?
- A. Oracle Expense Digital Assistant
- B. Intelligent Account Code Combination Defaulting
- C. Intelligent Dynamic Early Payment Discounts
- D. Intelligent Document Recognition (IDR)
Answer: B,D
Explanation:
Comprehensive and Detailed
AI features for touchless invoice capture are:
* Intelligent Account Code Combination Defaulting (C): Automatically assigns account codes, reducing manual input.
* Intelligent Document Recognition (IDR) (D): Scans and extracts invoice data (e.g., amounts, dates), enabling automation.
* Intelligent Dynamic Early Payment Discounts (A): Relates to payments, not capture.
* Oracle Expense Digital Assistant (B): Specific to expenses, not supplier invoices.
These enable touchless processing, as per the training.
NEW QUESTION # 29
What is the purpose of Oracle Fusion Cloud Receivables' AutoReceipt feature?
- A. It generates electronic invoices for customers based on their billing cycles
- B. It reconciles bank statements with accounts receivable balances
- C. It automatically applies payments to open invoices, reducing manual intervention
- D. It calculates sales tax based on customer locations
Answer: C
Explanation:
Comprehensive and Detailed
The purpose is:
* It automatically applies payments to open invoices, reducing manual intervention (A): Automates receipt application for efficiency.
* Generates electronic invoices (B): Relates to invoicing, not receipts.
* Reconciles bank statements (C): Handled by Cash Management.
* Calculates sales tax (D): Unrelated to receipts.
This improves efficiency, as per the training.
NEW QUESTION # 30
Which two features are part of Oracle Fusion Cloud ERP's Project Management module?
- A. Customer collections management
- B. Project cost accounting and budgeting
- C. Supplier invoice validation
- D. Resource allocation and utilization tracking
Answer: B,D
Explanation:
Comprehensive and Detailed
Project Management features include:
* Resource allocation and utilization tracking (A): Manages resource assignment and usage.
* Project cost accounting and budgeting (C): Tracks and budgets project costs.
* Supplier invoice validation (B): Part of Payables.
* Customer collections management (D): Handled by Receivables/Collections.
These support project execution, as per the training.
NEW QUESTION # 31
How does Smart View add value to the Period Close to Financial Reports business process in Oracle Cloud?
- A. It enables interactive, multi-dimensional analysis of financial data within a familiar Excel environment
- B. It consolidates data exclusively from Oracle Transactional Business Intelligence (OTBI)
- C. It automates the generation of statutory financial reports, eliminating the need for manual data adjustments during the period close process
- D. It ensures faster processing of journal entries during the period close cycle
Answer: A
Explanation:
Comprehensive and Detailed
Smart View adds value by:
* Enabling interactive, multi-dimensional analysis of financial data within a familiar Excel environment (A): Allows users to analyze data dynamically in Excel, enhancing reporting flexibility.
* Faster journal processing (B): Not Smart View's role.
* Automating statutory reports (C): Involves other tools, not Smart View.
* Consolidating OTBI data (D): Not exclusive to OTBI.
This improves reporting, as per the training.
NEW QUESTION # 32
Which three are key capabilities of Oracle Cloud Success Navigator?
- A. It offers preconfigured starter environments
- B. It offers guidance for continuous innovation
- C. It is a source of online product documentation
- D. It is a place to renew your Oracle Cloud Service subscriptions
- E. It provides guidance for implementation
Answer: A,B,E
Explanation:
Comprehensive and Detailed
Oracle Cloud Success Navigator supports customers throughout their cloud journey with these key capabilities:
* It offers guidance for continuous innovation (A): Provides tools and recommendations for adopting new features and optimizing usage over time.
* It offers preconfigured starter environments (C): Includes Starter Configurations for rapid deployment and testing.
* It provides guidance for implementation (E): Offers best practice frameworks and tools to streamline setup and rollout.
* It is a place to renew your Oracle Cloud Service subscriptions (B): Subscription management is handled separately, not via Success Navigator.
* It is a source of online product documentation (D): Documentation exists elsewhere (e.g., Oracle Help Center), not as a primary capability here.
These features ensure effective adoption and management, as per the ERP Foundations training.
NEW QUESTION # 33
What is the primary advantage of utilizing the Project Progress metrics in the Plan to Delivery process?
- A. It helps review the percentage of work completed on projects and task exceptions
- B. It helps track the milestones that are past due, at risk, or due soon
- C. It facilitates the monitoring of critical projects, offering insights into budget compliance
- D. It aids in comparing the timeline between project tasks
Answer: A
Explanation:
Comprehensive and Detailed
The primary advantage of Project Progress metrics is:
* It helps review the percentage of work completed on projects and task exceptions (C): Provides visibility into completion rates and issues, enabling effective progress tracking.
* Monitoring budget compliance (A): Secondary to progress tracking.
* Tracking milestones (B): Focuses on timelines, not completion percentage.
* Comparing timelines (D): Relates to scheduling, not the primary focus.
This supports project delivery, as per the training.
NEW QUESTION # 34
Which process in Oracle Fusion Cloud Financials ensures that journal entries comply with accounting policies before posting?
- A. Journal Approval Workflow
- B. Account Payables Validation
- C. Financial Closing Automation
- D. Ledger Reconciliation
Answer: A
Explanation:
Comprehensive and Detailed
The process is:
* Journal Approval Workflow (B): Routes journals for approval to ensure policy compliance before posting.
* Account Payables Validation (A): Relates to invoices, not journals.
* Ledger Reconciliation (C): Reconciles accounts, not journal compliance.
* Financial Closing Automation (D): Automates closing, not approval.
This ensures compliance, as per the training.
NEW QUESTION # 35
What is the primary function of the Oracle Fusion Cloud ERP Cash Management module?
- A. To manage supplier payments
- B. To track employee reimbursements
- C. To automate customer invoicing
- D. To reconcile bank statements with system transactions
Answer: D
Explanation:
Comprehensive and Detailed
The primary function is:
* To reconcile bank statements with system transactions (B): Matches bank data with Payables and Receivables transactions for accurate cash tracking.
* Manage supplier payments (A): Handled by Payables.
* Track employee reimbursements (C): Part of Expenses.
* Automate customer invoicing (D): Managed by Receivables.
This ensures cash accuracy, as per the training.
NEW QUESTION # 36
What does the Compliant/Non-compliant Test Users metric in the Secure Role Design to User Access OMBP help determine?
- A. User behavior, which allows administrators to optimize system security and user experience
- B. Users who have access to key financial transactions, which helps detect high-risk transaction processes
- C. The security clearance of individual users
- D. Number of security awareness training programs conducted for the users of the application
Answer: B
Explanation:
Comprehensive and Detailed
The Compliant/Non-compliant Test Users metric determines:
* Users who have access to key financial transactions, which helps detect high-risk transaction processes (A): Identifies users with sensitive access, aiding risk and compliance management.
* Training programs (B): Unrelated to this metric.
* User behavior (C): Focuses on usage, not access risks.
* Security clearance (D): Not the metric's purpose.
This enhances security, as per the training.
NEW QUESTION # 37
What is the primary role of Dynamic Discounting in the Supplier Invoice to Payment process, and how does it benefit both buyers and suppliers?
- A. Facilitates electronic invoicing, improving data accuracy
- B. Offers early payment incentives, optimizing cash flow and strengthening supplier relationships
- C. Provides real-time payment tracking, ensuring timely settlements
Answer: B
Explanation:
Comprehensive and Detailed
Dynamic Discounting's primary role is:
* Offers early payment incentives, optimizing cash flow and strengthening supplier relationships (B): Buyers pay early for discounts, improving their cash flow, while suppliers gain faster payments, enhancing relationships.
* Real-time tracking (A): Supports visibility, not the core role.
* Electronic invoicing (C): Improves accuracy but is unrelated to discounting.
This benefits both parties, as per the training.
NEW QUESTION # 38
Which two are benefits of using Oracle Fusion Cloud ERP's multi-tenant architecture?
- A. Automatic updates and patches
- B. Custom hardware for each customer
- C. Limited scalability
- D. Reduced infrastructure costs
Answer: A,D
Explanation:
Comprehensive and Detailed
Benefits of multi-tenant architecture include:
* Reduced infrastructure costs (A): Shared resources lower the cost of maintenance and hardware.
* Automatic updates and patches (C): Centralized updates ensure all tenants receive the latest features and fixes seamlessly.
* Custom hardware for each customer (B): Contrary to multi-tenancy's shared model.
* Limited scalability (D): Incorrect, as multi-tenancy enhances scalability.
These benefits optimize cost and maintenance, as per the training.
NEW QUESTION # 39
Which two modules integrate with Oracle Fusion Cloud Payables for seamless financial operations?
- A. Oracle Fusion Cloud Project Management
- B. Oracle Fusion Cloud Procurement
- C. Oracle Fusion Cloud Fixed Assets
- D. Oracle Fusion Cloud Receivables
Answer: B,C
Explanation:
Comprehensive and Detailed
Payables integrates with:
* Oracle Fusion Cloud Procurement (B): Provides purchase order data for invoice matching and validation, ensuring seamless procurement-to-payment processes.
* Oracle Fusion Cloud Fixed Assets (C): Transfers asset purchase data from Payables for capitalization and lifecycle management.
* Receivables (A): Focuses on customer payments, not directly linked to Payables operations.
* Project Management (D): Integrates indirectly via costs, not core Payables functions.
These integrations streamline financial operations, as per the training.
NEW QUESTION # 40
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